Senior Audit Manager

2 weeks ago

Atlanta, United States Koch Industries Full time
Your Job

Embark on a transformative career journey with Koch Capabilities, LLC. We are seeking an experienced Senior Audit Manager with exceptional expertise in commercial compliance, internal financial controls, risk management, and investigative processes. This pivotal role involves leading comprehensive audits, managing risk, and enhancing business operations. As the Senior Audit Manager, you will guide a dynamic team and collaborate across all organizational levels. Based in Wichita, Kansas, with offices in Atlanta, Georgia, we are open to considering other strategic locations. Seize this opportunity to make a significant impact and drive value. Apply now to join our team.

What You Will Do
  • Dive deep into the Koch Compliance Standards, Koch Companies Internal Financial Control Framework, policies, and guidelines
  • Develop audit strategies based on assessed risks and regulatory requirements
  • Demonstrate exceptional project management skills, critical thinking, and a sense of urgency
  • Conduct thorough audit interviews and testing to identify gaps and opportunities
  • Deliver high-quality, accurate, and insightful audit reports in a timely manner
  • Contribute to the development and improvement of Internal Financial Control frameworks and compliance standards
  • Drive continuous transformation of audit processes
  • Build strong relationships with internal customers, understanding their risks and anticipating their needs
Who You Are (Basic Qualifications)
  • Experience in various functional areas (i.e. commercial, financial, or auditing)
  • Understanding of business processes and related controls, as well as commercial compliance requirements
  • Experience with Microsoft Office products (i.e. Word, Excel, PowerPoint)
  • Willing and able to travel up to 20% of the time, potentially including international.
What Will Put You Ahead
  • Relevant certification(s) (e.g. CIA, CFE, CPA, CRMA, CISA)
  • Bachelor's degree in Accounting, Finance, Business, or related field
  • Seven (7) or more years of relevant experience (i.e. auditing, governance, commercial compliance, and financial controls)
  • Experience auditing in a sales and manufacturing environment
  • Experience in a corporate internal audit department, commercial compliance, or governance group
  • Project management experience
  • Experience with enterprise risk management programs, internal investigations of fraud and other compliance matters
  • Experience with compiling, analyzing large datasets and visualization (i.e. data analytics tools such as Power BI, Tableau, Alteryx)

•I nterest or experience in creating or examining bots/artificial intelligence

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Hiring Philosophy

All Koch companies value diversity of thought, perspectives, aptitudes, experiences, and backgrounds. We are Military Ready and Second Chance employers. Learn more about our hiring philosophy here .

Who We Are

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

At Koch, employees are empowered to do what they do best to make life better. Learn how our business philosophy helps employees unleash their potential while creating value for themselves and the company.

Our Benefits

Our goal is for each employee, and their families, to live fulfilling and healthy lives. We provide essential resources and support to build and maintain physical, financial, and emotional strength - focusing on overall wellbeing so you can focus on what matters most. Our benefits plan includes - medical, dental, vision, flexible spending and health savings accounts, life insurance, ADD, disability, retirement, paid vacation/time off, educational assistance, and may also include infertility assistance, paid parental leave and adoption assistance. Specific eligibility criteria is set by the applicable Summary Plan Description, policy or guideline and benefits may vary by geographic region. If you have questions on what benefits apply to you, please speak to your recruiter.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.

Equal Opportunities

Equal Opportunity Employer, including disability and protected veteran status. Except where prohibited by state law, some offers of employment are conditioned upon successfully passing a drug test. This employer uses E-Verify. Please click here for additional information.

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